Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GAJD COMPANY SH.P.K. All 157,473,672.00 78 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) GAJD COMPANY SH.P.K. Tirane 71,520 2025-09-22 2025-09-24 139810120012025 Shpenzime per te tjera materiale dhe sherbime operative 1012001 Sherbim lavazh i automjeteve te MEKI,fature 29/2025 dt 10.09.2025,pv dt 10.09.2025,kontrate 6731/9 dt 07.07.2025,urdher prokurimi 754 dt 10.06.2025,ftese oferte 6731/8 dt 10.06.2025,njoftim fituesi dt 11.06.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 63,480 2025-09-15 2025-09-16 24321010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 22/2025 dt 03.09.2025, PV dt 003.09.2025
    Aparati Ministrise se Financave dhe Ekonomise (3535)/ish Aparati Ministrise se Financave (3535) GAJD COMPANY SH.P.K. Tirane 47,520 2025-09-09 2025-09-16 55010100012025 Sherbime te tjera Min.Fin.Larje e makinave perdeve tapeteve rrugicave te MF per vitin 2025 Fature nr.12/2025, dt.9.7.2025, Pv dt.9.7.25, kontrate nr.9679 prot dt.17.06.25 pv vl 29.05.25, up nr.21 dt 27.05.2025, ft of.dt.27.5.25 urdh nr.9679/1 pr dt.18.6.2025
    Drejtoria e Antiterrorit (3535) GAJD COMPANY SH.P.K. Tirane 614,400 2025-08-26 2025-08-27 11610161292025 Pjese kembimi, goma dhe bateri 1016129 Drejtoria e Antiterrorit, bl goma automj. U P nr 5 dt 23.07.2025, nj ft dt 25.07.2025, ft nr 17/2025 dt 31.07.2025, fh nr 02 dt 31.07.2025, pv md dt 31.07.2025
    Agjencia e Administrimit të Pasurive të Sekuestruara dhe të Konfiskuara (3535) GAJD COMPANY SH.P.K. Tirane 77,400 2025-08-25 2025-08-27 14410161352025 Uje 1016135 AAPSK, miremb. automjeti, U P dt 26.06.2025, PV vl of dt 02.07.2025, ft nr 15/2025 dt 16.07.2025, pv md dt 16.07.2025
    Shkolla e Magjistratures (3535) GAJD COMPANY SH.P.K. Tirane 98,400 2025-07-31 2025-08-01 31910550012025 Pjese kembimi, goma dhe bateri 1055001 Shk Magjistrt. lik pjese kembimi,urdh prok nr31 dt 3.07.2025,ftese oferte dt 8.07.2025,njof fit 9.07.2025,fat nr 13 dt 14.7.2025,fl hyr nr 18 dt 14.7.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 38,640 2025-07-29 2025-07-30 19421010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete ,  Kontr vazhd nr 344/16 dt 07.04.2025, FT nr 8/2025 dt 02.07.2025, PV dt 02.07.2025
    Administrata Kopshte Cerdhe (3535) GAJD COMPANY SH.P.K. Tirane 64,920 2025-06-19 2025-06-20 15621010542025 Shpenzime per mirembajtjen e mjeteve te transportit 2101054-DPKC 2025- Likujduar Sherbim Larje Automjete , UP nr 278 dt 27.03.2025, NJF nr 344/13 dt 27.03.2025, Kontr nr 344/16 dt 07.04.2025, FT nr 6/2025 dt 02.06.2025, PV dt 02.06.2025
    Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) GAJD COMPANY SH.P.K. Tirane 684,000 2025-06-16 2025-06-17 4221660082025 Pjese kembimi, goma dhe bateri 2166008 Nd.Pastrim Gjelberim Kamez   blerje pjese kembimi up nr 342 dt 18.03.2025 njof fit dt 28.04.2025  kont  nr 532/1  dt 05.05.2025 fat nr.3 dt 09.05.2025 fh nr 14  dt 29.05.2025
    Nd-ja Komunale Plazh (0707) GAJD COMPANY SH.P.K. Durres 2,520,000 2024-04-18 2024-04-19 3421070152024 Pjese kembimi, goma dhe bateri 2107015 / ND. SHERBIMEVE KOMUNALE PLAZH / BL GOMA KONT 107 DT 3.4.2024 LIK FAT 7
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 14,808,960 2023-08-28 2023-08-29 16421011462023 Pjese kembimi, goma dhe bateri 2101146-DPPGjelb 2023-pjese kembimi, up 1111/10, dt 14.06.23, nj fit 1111/20, dt 17.07.2023, kon 1111/21, dt 19.07.23, ft nr 80, dt 03.08.23, fh 17, dt 03.08.23, pv 1545, dt 03.08.23
    Ndermarrja Rruga (0707) GAJD COMPANY SH.P.K. Durres 3,420,840 2023-07-14 2023-07-17 20621070142023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BLERJE GOMA FATURA 75 / ND RRUGA 2107014
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) GAJD COMPANY SH.P.K. Tirane 534,000 2022-12-23 2022-12-27 38910051312022 Pjese kembimi, goma dhe bateri 1005131,D.SH.P.A. 602-bl goma per automjetet,Up nr.39 dt 1.11.2022,ft of 417/1 dt 1.11.2022,nj fit dt 17.11.2022,fat nr 301 dt 7.12.2022,FH nr 38 dt 7.12.2022,pvmd dt 7.12.2022
    Nd-ja Sherbimeve Komunale (0707) GAJD COMPANY SH.P.K. Durres 982,800 2022-12-21 2022-12-23 23221070132022 Pjese kembimi, goma dhe bateri GOMA FAT 306/2022 DT 12.12.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 2,828,480 2022-10-13 2022-10-17 14921011462022 Pjese kembimi, goma dhe bateri 2101146, DPPeGjelberimit 2022-602-lik blerje pjese kembimi goma baderi up 1239/3 dt 27.6.2022 njoft fit 1239/14 dt 1.8.2022 kontrate 1239/15 dt 3.8.2022 ft 240 dt 1.9.2022 fh 16 dt 1.9.2022 pv 1.9.2022
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 10,000,000 2022-09-15 2022-09-20 12521011462022 Pjese kembimi, goma dhe bateri 2101146, DPPeGjelberimit 2022-602-lik blerje pjese kembimi goma baderi up 1239/3 dt 27.6.2022 njoft fit 1239/14 dt 1.8.2022 kontrate 1239/15 dt 3.8.2022 ft 240 dt 1.9.2022 fh 16 dt 1.9.2022 pv 1.9.2022
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 1,200,177 2021-09-14 2021-09-16 18821011462021 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb pjese kembimi kont vazhdim nr 858//10 date 02.04.2021 fat nr 10/2021 date 29.04.2021 fh nr 13 date 29.04.2021, lik perfundimtar fatures
    Nd-ja Punetore Nr.1 (3535) GAJD COMPANY SH.P.K. Tirane 6,703,423 2021-08-10 2021-08-12 15721011462021 Pjese kembimi, goma dhe bateri 2101146, DPPGjelb pjese kembimi kont vazhdim nr 858//10 date 02.04.2021 fat nr 10/2021 date 29.04.2021 fh nr 13 date 29.04.2021
    Garda e Republike Tirane (3535) GAJD COMPANY SH.P.K. Tirane 1,263,600 2021-07-23 2021-07-26 37810160042021 Pjese kembimi, goma dhe bateri 1016004 Garda e Rep, Lik pjese kembimi,goma,bateri,minikontrat 19 dt 30.6.2021,marrv 25/12 dt 12.7.19,up 25 dt 17.4.19,njof fit 25/11 dt 9.7.20,njof kont 536/34 dt 30.6.21,fh 38 dt 8.7.21,fat 14 dt 8.7.2021,pv 8 dt 08.07.2021
    Aparati i Drejtorise se Policise se Shtetit (3535) / Aparati i Drejtorise se Pergjithshme te Policise se Shtetit (3535) GAJD COMPANY SH.P.K. Tirane 43,200 2021-07-21 2021-07-22 46210160792021 Pjese kembimi, goma dhe bateri Aparati DPP Shtetit blerje goma makine kont nr 42/3 dt 21.06.2021 fat nr 13 , fh nr 4 dt 06.07.2021